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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MARDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| Name | MARDAY |
| Siren | 502830979 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6691 |
| Management number | 2008B00260 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 877.00 | 5 581.00 | 3 296.00 | 8 877.00 |
044 Total Fixed Assets | 8 877.00 | 5 581.00 | 3 296.00 | 8 877.00 |
068 Receivables – Trade and related accounts | 3 730.00 | 3 730.00 | 3 730.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 15 507.00 | 15 507.00 | 15 507.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
110 Total Assets | 29 877.00 | 5 581.00 | 24 295.00 | 29 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 769.00 | |||
134 Retained Earnings | -18 776.00 | |||
136 Profit for the Year | 7 305.00 | |||
142 Total Equity - Total I | 4 798.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 17 608.00 | |||
176 Total debts | 19 497.00 | |||
180 Liabilities Total | 24 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 890.00 | 1 890.00 | ||
218 Production of services sold - France | 155 535.00 | 155 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 536.00 | 155 536.00 | ||
234 Purchases of goods (including customs duties) | 25 378.00 | 25 378.00 | ||
242 Other external expenses | 55 172.00 | 55 172.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 50 032.00 | 50 032.00 | ||
252 Social security contributions | 14 325.00 | 14 325.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 147 847.00 | 147 847.00 | ||
270 Operating profit | 7 689.00 | 7 689.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | 7 305.00 | 7 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 7 878.00 | 7 878.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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